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Page 1 of 24 [Part 3 of 5 parts] [subparts K-R]
C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18 [Printed: 11/9/18]
CONSOLIDATED CHECKLIST C6 Part 3 of 5 parts
Interim Status Standards for Owners and Operators of Hazardous Waste Treatment, Storage, and Disposal Facilities
40 CFR Part 265, Subparts K-R, as of June 30, 2018
Note: Consolidated Checklist C6 is divided into five separate documents solely for ease of handling its printed and electronic versions. Consolidated Checklist C6 remains one checklist; States must adopt all five portions simultaneously to correctly use this Consolidated Checklist. The prenotes and endnotes associated in each document have been placed in the document to which they apply.
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
SUBPART K - SURFACE IMPOUNDMENTS APPLICABILITY surface impoundments
used to treat, store, or dispose of hazardous waste
* 265.220
DESIGN REQUIREMENTS 1 surface impoundment
units that must install two or more liners and a leachate collection and removal system between such liners and operate leachate collection and removal systems in accordance with 264.221(c).
17 H, 100, †213, 214 265.221(a)
notify Regional Administrator; Part B application
17 H 265.221(b)
†, 2 when a replacement surface impoundment unit is exempt from 265.221(a):
17 H, 100 265.221(c)
constructed in compliance with RCRA 3004(o)(1)(A)(i) and (o)(5) design standards
100 265.221(c)(1)
no reason to believe liner is not functioning as designed
100 265.221(c)(2)
†,3 Waiver From Double Liner Requirements
conditions for waiving 265.221(a)
17 H 265.221(d) 17 H, 74 265.221(d)(1)
17 H, 214 265.221(d)(2)(i)(A) 265.221(d)(2)(i)(B)
17 H 265.221(d)(2)(i)(C) 17 H 265.221(d)(2)(ii)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 2 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
† first permit must honor liner system installed pursuant to 265.221(a), except if leaking
17 H 265.221(e)
4 60 cm of freeboard required
IV B, †,15, 100 265.221(f)
†, 4 condition for variance from 60 cm of freeboard 15, 100 265.221(g)
surface impoundments newly subject to RCRA §3005(j)(1) must be in compliance with 265.221(a),(c)&(d) no later than 48 months after additional characteristic or listing promulgation; Part 268 land disposal prohibitions or an extension to an effective date, within the 48-month period, shall not cut short compliance period
109 265.221(h)
4 ACTION LEAKAGE RATE proposed action leakage
rate to Regional Administrator when submitting 265.221(b) notice; within 60 days of receipt, Regional Administrator will establish action leakage rate or extend review period; when the proposed rate will be approved
100 265.222(a)
Regional Administrator approval of action leakage rate for 265.221(a) units; definition of action leakage rate; adequate safety margin
100 265.222(b)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 3 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
how to determine if action leakage rate has been exceeded; unless another calculation approved, average daily flow rate calculated weekly during active life and closure period, and monthly during post-closure care period
100 265.222(c)
CONTAINMENT SYSTEM protective cover required
for earthen dikes IV B 265.223
5 RESPONSE ACTIONS if unit subject to
265.221(a), then must develop and keep on site until closure a response action plan; must set forth actions to be taken if action leakage rate is exceeded; content as specified in 265.224(b)
100, 213 265.224(a)
responsibilities if flow rate into leak detection system exceeds the action leakage rate for any sump:
100, 213 265.224(b)
notify Regional Administrator in writing within seven days of determination
100, 213, 214 265.224(b)(1)
preliminary assessment to Regional Administrator within 14 days of determination; what assessment must address
100, 213 265.224(b)(2)
determine location, size and cause of any leak 100, 213 265.224(b)(3)
determine 1) whether waste receipt should cease or be curtailed, 2) whether waste should be removed for inspection, repairs, or controls, and 3) whether unit should be closed
100, 213 265.224(b)(4)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 4 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
determine short- and longer-term actions to mitigate or stop any leaks
100, 213 265.224(b)(5)
within 30 days after Regional Administrator notification, submit the results of 265.224(b)(3)-(5) analyses, the results of actions taken, and actions planned; thereafter, as long as flow rate exceeds action leakage rate, monthly report to Regional Administrator summarizing results of remedial actions taken and actions planned
100, 213 265.224(b)(6)
how the 265.224(b)(3)-(5) determinations must be made:
100, 213 265.224(c)
assess the source of liquids and amounts by source
100, 213 265.224(c)(1)(i)
conduct analyses of liquids in leak detection system to identify sources of liquids and location of leaks, and the hazard and mobility of the liquid
100, 213 265.224(c)(1)(ii)
assess seriousness of leaks 100, 213 265.224(c)(1)(iii)
document why assessments not needed 100, 213 265.224(c)(2)
WASTE ANALYSIS AND TRIAL TESTS
waste analyses in addition to 265.13 and the circumstances requiring them
IV B
265.225(a) 265.225(a)(1) 265.225(a)(2) 265.225(a)(2)(i) 265.225(a)(2)(ii)
6 MONITORING AND INSPECTION daily and weekly
inspection requirements IV B 265.226(a) 265.226(a)(1) 265.226(a)(2)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 5 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
if leak detection system required under 265.221(a), record amount of liquid removed from each sump, at least weekly during active life and closure period
100 265.226(b)(1)
after final cover installed, record amount of liquids at least monthly; when quarterly and semi-annual recording allowed; when monthly recording must resume
100 265.226(b)(2)
“pump operating level” defined 100 265.226(b)(3)
reserved 265.227 CLOSURE AND POST-CLOSURE CARE
closure requirements
IV B, 36
265.228(a) 265.228(a)(1) 265.228(a)(2) 265.228(a)(2)(i) 265.228(a)(2)(ii) 265.228(a)(2)(iii) 265.228(a)(2)(iii)(A) 265.228(a)(2)(iii)(B) 265.228(a)(2)(iii)(C)
IV B, 36, 214 265.228(a)(2)(iii)(D)
IV B, 36 265.228(a)(2)(iii)(E) 7
post-closure requirements
IV B, 36 265.228(b) 265.228(b)(1)
100, 214 265.228(b)(2) IV B, 36, 100
265.228(b)(3) 265.228(b)(4)
removed IV B, 36 265.228(c) SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE conditions for placement
in a surface impoundment
*, †15, 78 265.229
waste treatment to specific criteria prior to placement
IV B, †15 265.229(a) 265.229(a)(1) 265.229(a)(2)
8 waste management to prevent reaction or ignition
IV B, †15 265.229(b)(1) IV B, †15, 214
265.229(b)(2) 265.229(b)(3)
emergency placement IV B, †15 265.229(c) SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 6 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
prohibited co-disposal of incompatible wastes or materials unless compliance with 265.17(b)
IV B 265.230
AIR EMISSION STANDARDS owners/operators subject
to applicable requirements of 265, Subparts BB & CC if they place hazardous waste in surface impoundment
154 265.231
SUBPART L - WASTE PILES APPLICABILITY storage or treatment
facilities using waste piles; alternative management under 265, Subpart N
IV B 265.250
PROTECTION FROM WIND wind dispersal control IV B 265.251 WASTE ANALYSIS additional analyses IV B 265.252 CONTAINMENT to control leachate or
run-off IV B 265.253
place pile on impermeable base with run-on and run-off management
IV B
265.253(a)(1) 265.253(a)(2) 265.253(a)(3) 265.253(a)(4)
protect pile from precipitation and liquids IV B 265.253(b)(1)
265.253(b)(2) 9 DESIGN AND OPERATING REQUIREMENTS
waste piles which must install two or more liners and a leachate collection and removal system in accordance with 264.251(c) unless exempt under 264.251(d), (e) or (f); compliance with 265.221(b) procedures; “construction commences” defined under “existing facility”
17 H, 100 265.254
ACTION LEAKAGE RATES
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 7 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
proposed action leakage rate to Regional Administrator when submitting 265.254 notice; within 60 days of receipt, Regional Administrator will establish action leakage rate or extend review period; when the proposed rate will be approved
IV B 265.255(a)
10 Regional Administrator approval of action leakage rate for 265.254 units; definition of action leakage rate; adequate safety margin
100, 214 265.255(b)
how to determine if action leakage rate has been exceeded; unless another calculation approved, average daily flow rate calculated weekly during active life and closure period
100 265.255(c)
SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE conditions for placement
of ignitable or reactive waste in waste piles
IV B, 78 265.256(a)
IV B 265.256(a)(1) 265.256(a)(2)
SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES placement in same pile
prohibited unless 265.17(b) is complied with
IV B 265.257(a)
waste separation or protection IV B 265.257(b)
base decontamination IV B 265.257(c) CLOSURE AND POST-CLOSURE CARE closure requirements IV B 265.258(a) post-closure care if not
all contaminated subsoils can be practically removed
IV B 265.258(b)
RESPONSE ACTIONS
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 8 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
if unit subject to 265.254, then must develop and keep on on-site until closure of the facility a response action plan; must set forth actions to be taken if action leakage rate is exceeded; content as specified in 265.259(b)
100, †213 265.259(a)
responsibilities if flow rate into leak detection system exceeds the action leakage rate for any sump:
100 265.259(b)
notify Regional Administrator in writing within seven days of determination
100, 214 265.259(b)(1)
preliminary assessment to Regional Administrator within 14 days of determination; what assessment must address
100 265.259(b)(2)
determine location, size and cause of any leak 100 265.259(b)(3)
determine 1) whether waste receipt should cease or be curtailed, 2) whether waste should be removed for inspection, repairs, or controls, and 3) whether unit should be closed
100 265.259(b)(4)
determine short- and longer-term actions to mitigate or stop any leaks
100 265.259(b)(5)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 9 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
within 30 days after Regional Administrator notification, submit the results of 265.259(b)(3)-(5) analyses, the results of actions taken and actions planned thereafter, as long as flow rate exceeds action leakage rate, monthly report to Regional Administrator summarizing results of remedial actions taken and actions planned
100 265.259(b)(6)
how the 265.259(b)(3),(4) & (5) determinations must be made:
100 265.259(c)
assess the source of liquids and amounts by source
100 265.259(c)(1)(i)
conduct analyses of liquids in leak detection system to identify sources of liquids and location of leaks, and the hazard and mobility of the liquid
100 265.259(c)(1)(ii)
assess seriousness of leaks 100 265.259(c)(1)(iii)
document why assessments not needed 100 265.259(c)(2)
MONITORING AND INSPECTION if leak detection system
required under 265.254, record amount of liquids removed from each sump, at least weekly during active life and closure period
100 265.260
SUBPART M - LAND TREATMENT APPLICABILITY facilities that treat or
dispose of hazardous waste in land treatment units
* 265.270
reserved 265.271
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 10 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
GENERAL OPERATING REQUIREMENTS conditions for land
treatment IV B, †15 265.272(a)
run-on control IV B 265.272(b) run-off control IV B 265.272(c) maintenance of collection
capacity IV B 265.272(d)
wind dispersal control IV B 265.272(e) WASTE ANALYSIS additional analyses * 265.273 Toxicity Characteristic IV B, 74 265.273(a) listed wastes IV B 265.273(b) heavy metals IV B 265.273(c) reserved 265.274 & 265.275 FOOD-CHAIN CROPS notification if grow food
chain crops IV B 265.276(a)
prohibition against food chain crops, unless demonstration for 265.273(b) waste constituents
IV B
265.276(b)(1) 265.276(b)(1)(i)
265.276(b)(1)(ii)
demonstration information must be kept at facility; what it must be based on; what it must include
IV B
265.276(b)(2) 265.276(b)(2)(i)
265.276(b)(2)(ii)
additional requirements for land treatment facility receiving waste with cadmium
IV B 265.276(c)
requirements if crops are in human food chain IV B
265.276(c)(1)(i) 265.276(c)(1)(ii) 265.276(c)(1)(iii) 265.276(c)(1)(iii)(A) 265.276(c)(1)(iii)(B)
requirements if crops will be used as animal feed IV B
265.276(c)(2)(i) 265.276(c)(2)(ii) 265.276(c)(2)(iii) 265.276(c)(2)(iv)
reserved 265.277 UNSATURATED ZONE (ZONE OF AERATION) MONITORING written unsaturated zone
monitoring plan required and implemented; what plan must be designed to do
IV B
265.278(a) 265.278(a)(1)
265.278(a)(2)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 11 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
what unsaturated zone monitoring must at a minimum include
IV B 265.278(b)
265.278(b)(1) 265.278(b)(2)
demonstration required to comply with 265.278(a)(1)
IV B
265.278(c) 265.278(c)(1) 265.278(c)(2) 265.278(c)(2)(i) 265.278(c)(2)(ii) 265.278(c)(3) retention of plan;
rationale IV B 265.278(d)
soil and soil-pore water analysis IV B 265.278(e)
RECORDKEEPING operating record to
include waste application dates and rates
IV B 265.279
CLOSURE AND POST-CLOSURE
objectives which must be addressed in closure and post-closure plans
IV B
265.280(a) 265.280(a)(1) 265.280(a)(2) 265.280(a)(3)
IV B, 214 265.280(a)(4)
factors needed to meet the closure and post-closure care objectives of 265.280(a)
IV B
265.280(b) 265.280(b)(1) 265.280(b)(2) 265.280(b)(3) 265.280(b)(4) 265.280(b)(5) 265.280(b)(6) 265.280(b)(7)
methods to address closure/post-closure plan objectives
IV B
265.280(c) 265.280(c)(1) 265.280(c)(2) 265.280(c)(2)(i) 265.280(c)(2)(ii) 265.280(c)(3)
closure requirements in addition to Subpart G requirements
IV B
265.280(d) 265.280(d)(1) 265.280(d)(2) 265.280(d)(3) 265.280(d)(4)
certification that facility has been closed in accordance with specifications of approved plan
IV B, †213 265.280(e)
requirements in addition IV B 265.280(f)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 12 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
to 265.117 requirements 265.280(f)(1) 265.280(f)(2) 265.280(f)(3) 265.280(f)(4)
SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE conditions for applying
ignitable or reactive wastes to treatment zone
*, 78 265.281
immediate incorporation of waste into soil
IV B 265.281(a) IV B, 214 265.281(a)(1) IV B 265.281(a)(2)
protective management so no reaction or ignition IV B 265.281(b)
SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES conditions for disposal of
incompatible wastes or materials
IV B 265.282
SUBPART N - LANDFILLS APPLICABILITY apply to hazardous waste
disposal facilities using landfills
IV B 265.300
DESIGN AND OPERATING REQUIREMENTS 11 landfills which must
install two or more liners and a leachate collection and removal system above and between such liners, and operate in accordance with 264.301(c), unless exempted under 264.301(d), (e) or (f)
17 H, 100, †213, 214 265.301(a)
notify Regional Administrator 17 H 265.301(b)
†, 12 when a landfill owner/operator is exempt from 265.301(a)
17 H, 100 265.301(c)
meets RCRA 3004(o)(1)(A)(i) and (o)(5) design standards
100 265.301(c)(1)
no reason to believe liner is not functioning as designed
100 265.301(c)(2)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 13 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
†, 3 Waiver From Double Liner Requirements 13
waiver for monofills
17 H 265.301(d) 17 H, 108, 214 265.301(d)(1)
17 H 265.301(d)(2)(i)(A) 17 H, 214 265.301(d)(2)(i)(B)
17 H 265.301(d)(2)(i)(C) 265.301(d)(2)(ii)
† liner systems installed pursuant to 265.301(a) will be honored, unless leaking
17 H 265.301(e)
14 run-on control I B, 100 265.301(f) 14 run-off control IV B, 100 265.301(g) 14 collection and holding
facilities IV B, 100 265.301(h)
14 wind dispersal control IV B, 100 265.301(i) 14 ACTION LEAKAGE RATE
proposed action leakage rate to Regional Administrator when submitting 265.301(b) notice; within 60 days of receipt Regional Administrator will establish action leakage rate or extend the review period; when the proposed rate will be approved
100 265.302(a)
15 Regional Administrator approval of action leakage rate for units subject to 265.301(a); definition of action leakage rate; adequate safety margin
100, 214 265.302(b)
how to determine if action leakage rate has been exceeded; unless another calculation approved, average daily flow rate calculated weekly during active life and closure period, and monthly during post-closure care period
100 265.302(c)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 14 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
RESPONSE ACTIONS if unit subject to
265.301(a), then must develop and keep on-site until closure of the facility a response action plan; must set forth actions to be taken if action leakage rate is exceeded; content as specified in 265.303(b)
100, †213 265.303(a)
responsibilities if flow rate into leak detection system exceeds the action leakage rate for any sump:
100 265.303(b)
notify Regional Administrator in writing within seven days of determination
100, 214 265.303(b)(1)
preliminary assessment to Regional Administrator within 14 days of determination; what assessment must address
100 265.303(b)(2)
determine location, size and cause of any leak 100 265.303(b)(3)
determine 1) whether waste receipt should cease or be curtailed, 2) whether waste should be removed for inspection, repairs, or controls, and 3) whether unit should be closed
100 265.303(b)(4)
determine short- and longer-term actions to mitigate or stop any leaks
100 265.303(b)(5)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 15 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
within 30 days after Regional Administrator notification, submit the results of 265.303(b)(3)-(5) analyses, the results of actions taken and actions planned; thereafter, as long as flow rate exceeds action leakage rate, monthly report to Regional Administrator summarizing results of remedial actions taken and actions planned
100 265.303(b)(6)
how the 265.303(b)(3)-(5) determinations must be made:
100 265.303(c)
assess the source of liquids and amounts by source
100 265.303(c)(1)(i)
conduct analyses of liquids in leak detection system to identify sources of liquids and location of leaks, and the hazard and mobility of the liquid
100 265.303(c)(1)(ii)
assess seriousness of leaks 100 265.303(c)(1)(iii)
document why assessments not needed 100 265.303(c)(2)
MONITORING AND INSPECTION if leak detection system
required under 265.301(a), record amount of liquids removed from each sump, at least weekly during active life and closure period
100 265.304(a)
after final cover installed, record amount of liquid at least monthly; when quarterly and semiannual recording allowed; when monthly recording must resume
100 265.304(b)
definition of “pump operating level” 100 265.304(c)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
Page 16 of 24 [Part 3 of 5 parts] [subparts K-R] C6C_PART 265 SUBPARTS K-R_2018 - Revised: 9/4/18
[Printed: 11/9/18]
FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
reserved 265.305-265.308 SURVEYING AND RECORDKEEPING items which must be in
operating record * 265.309
location and dimensions of landfill to be shown on maps
IV B 265.309(a)
contents of each cell and location of each hazardous waste type in each cell
IV B 265.309(b)
CLOSURE AND POST-CLOSURE CARE
cover requirements at final closure IV B, 15
265.310(a) 265.310(a)(1) 265.310(a)(2) 265.310(a)(3) 265.310(a)(4) 265.310(a)(5)
post-closure requirements IV B, 15 265.310(b) final cover requirements IV B, 15 265.310(b)(1)
16 maintain and monitor the leak detection system in accordance with 264.301(c)(3)(iv) & (4), and 265.304(b); comply with other applicable Part 265 leak detection system requirements
100 265.310(b)(2)
16 ground-water monitoring system requirements
IV B, 15, 100 265.310(b)(3)
16 run-on and run-off control requirements
IV B, 15, 100 265.310(b)(4)
16 protect and maintain surveyed benchmarks
IV B, 15, 100 265.310(b)(5)
17 removed IV B, 15 265.310(c) 265.310(d)
reserved 265.311 SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE placement prohibited
unless waste and landfill meet Part 268 requirements and waste is no longer ignitable or reactive and 265.17(b) is complied with
IV B, 78 265.312(a) IV B, 214 265.312(a)(1)
IV B 265.312(a)(2)
containerized wastes IV B, 78 265.312(b) SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES conditions for disposal in
landfill IV B 265.313
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
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FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
18 SPECIAL REQUIREMENTS FOR BULK AND CONTAINERIZED LIQUIDS Removed IV B ,17
F, 213 265.314(a)
Removed IV B, 213 265.314(a)(1) Removed IV B, 118,
213 265.314(a)(2)
19 May 8, 1985 free liquids ban
17 F, 118, 213 265.314(a)
20
conditions for placement of containers holding free liquids in a landfill
IV B, †17 F, 213
265.314(b) 265.314(b)(1) 265.314(b)(1)(i)
IV B, †17 F, 118, 213
265.314(b)(1)(ii)
IV B, †17 F, 213
265.314(b)(1)(iii) 265.314(b)(2) 265.314(b)(3) 265.314(b)(4)
21 paint filter test
16, †17 F, 25, 126, 208, 213
265.314(c)
22 compliance date
IV B, †17 F, 213, 223
265.314(d)
23 sorbents used to treat free liquids disposed in landfills must be nonbiodegradable; definition of nonbiodegradable sorbents
118, 213 265.314(e)
nonbiodegradable sorbents
118, 213 265.314(e)(1) 118, 213 265.314(e)(1)(i) 118, 213, 214 265.314(e)(1)(ii)
118, 213 265.314(e)(1)(iii) tests for
nonbiodegradable sorbents
118, 213 265.314(e)(2)
ASTM Method G21-70 (1984a) 118, 213 265.314(e)(2)(i)
ASTM Method G22-76 (1984b)
118, †145, 213 265.314(e)(2)(ii)
† OECD test 301B 145, 213 265.314(e)(2)(iii) 24 nonhazardous liquids ban
what must be demonstrated to Regional Administrator for exemption
17 F, 118, 213 265.314(f)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
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FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
† only reasonable available alternative
17 F, 118, 213 265.314(f)(1)
† not a risk of contaminating underground source of drinking water
17 F, 118, 213, 214 265.314(f)(2)
25 SPECIAL REQUIREMENTS FOR CONTAINERS requirements if
containers not very small 15 265.315
at least 90% full IV B, 15 265.315(a) crushed, shredded or
reduced in volume before burial
IV B, 15 265.315(b)
DISPOSAL OF SMALL CONTAINERS OF HAZARDOUS WASTE IN OVERPACKED DRUMS (LAB PACKS)
conditions for placement of overpacked drums in landfills
*, 214 265.316
inside container requirements including DOT requirements
IV B 265.316(a)
overpacking--DOT requirements; outer container
IV B, 118, 223 265.316(b)
26 absorbent material IV B, 118, 214 265.316(c)
incompatible wastes IV B, 214 265.316(d) reactive wastes IV B 265.316(e)
†, 27 disposal in compliance with Part 268; fiber drums allowed for incineration of lab packs
78 265.316(f)
SUBPART O - INCINERATORS APPLICABILITY regulations apply to
owners and operators of hazardous waste incinerators (as defined in 260.10), except as 265.1 provides otherwise)
IV B, 13, 19, 85 265.340(a)
†, 28, 29
integration of the MACT standards 182 265.340(b) intro
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
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FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
†, 28, 29
except as provided by 265.340(b)(2) and (b)(3), part 265 standards no longer apply when compliance with MACT requirements of part 63, subpart EEE is demonstrated by conducting performance test and submitting NOC under 63.1207(j) & 63.1210(d)
182, 197. 212 265.340(b)(1)
†, 28, 29
following requirements continue to apply even when MACT compliance is demonstrated: 265.351 and applicable requirements of 265, subparts A-H, BB & CC
182 265.340(b)(2)
when complying with 270.235(a)(1)(i) to minimize emissions of toxic compounds from startup and shutdown, 265.345 remains in effect
197 265.340(b)(3)
28, 29
exemptions IV B, †182
265.340(c) 265.340(c)(1) 265.340(c)(2) 265.340(c)(3) 265.340(c)(4)
WASTE ANALYSIS analyze wastes not
previously burned * 265.341
factors which at a minimum must be analyzed
IV B 265.341(a) 265.341(b) 265.341(c)
reserved 265.342-265.344 GENERAL OPERATING REQUIREMENTS during start-up and shut-
down, limit waste feed to steady state
IV B 265.345
reserved 265.346 MONITORING AND INSPECTIONS monitoring and
inspection requirement * 265.347
15-minute monitoring of combustion and emission control instruments; appropriate corrections
IV B 265.347(a)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
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FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
daily inspection of incinerator and associated equipment
IV B 265.347(b)
reserved 265.348-265.350 CLOSURE remove all hazardous
wastes and residues IV B 265.351
INTERIM STATUS INCINERATORS BURNING PARTICULAR HAZARDOUS WASTES certification to burn
dioxins 14 265.352(a)
certification standards and procedures 14
265.352(b) 265.352(b)(1) 265.352(b)(2) 265.352(b)(3)
SUBPART P - THERMAL TREATMENT OTHER THERMAL TREATMENT treatment in other than
enclosed devices using controlled flame combustion; which subparts the unit is subject to
IV B, 13, 94 265.370
reserved 265.371-265.372 GENERAL OPERATING REQUIREMENTS waste feed limited to
steady state conditions of operation, unless process is non-continuous
IV B 265.373
reserved 265.374 WASTE ANALYSIS analyze wastes not
previously treated to establish steady state or other appropriate operating conditions
* 265.375
factors which at a minimum must be analyzed
IV B 265.375(a) 265.375(b) 265.375(c)
reserved 265.376 MONITORING AND INSPECTIONS
items requiring monitoring and inspections
IV B
265.377(a) 265.377(a)(1) 265.377(a)(2) 265.377(a)(3)
reserved 265.378-265.380 CLOSURE remove all hazardous
waste and residues IV B 265.381
OPEN BURNING; WASTE EXPLOSIVES
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
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FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
prohibition on open burning of hazardous wastes except for open burning and detonation of waste explosives; definitions
IV B 265.382
INTERIM STATUS THERMAL TREATMENT DEVICES BURNING PARTICULAR HAZARDOUS WASTE certification to burn
dioxins 14 265.383(a)
certification standards and procedures 14
265.383(b) 265.383(b)(1) 265.383(b)(2) 265.383(b)(3)
SUBPART Q - CHEMICAL, PHYSICAL, AND BIOLOGICAL TREATMENT APPLICABILITY applies to
owners/operators of facilities which treat by chemical, physical, or biological methods in other than tanks, surface impoundments and land treatment facilities, except as 265.1 provides otherwise
IV B 265.400
GENERAL OPERATING REQUIREMENTS comply with 265.17(b) IV B 265.401(a) placement of wastes IV B 265.401(b) cut-off for continuous
feed IV B 265.401(c)
WASTE ANALYSIS AND TRIAL TESTS
requirements in addition to 265.13 IV B
265.402(a) 265.402(a)(1) 265.402(a)(2) 265.402(a)(2)(i) 265.402(a)(2)(ii)
INSPECTIONS
items to be inspected and frequency of inspection IV B
265.403(a) 265.403(a)(1) 265.403(a)(2) 265.403(a)(3) 265.403(a)(4)
CLOSURE remove all hazardous
wastes and residues IV B 265.404
SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE ignitable or reactive
waste must not be placed IV B 265.405(a) IV B, 214 265.405(a)(1)
CONSOLIDATED CHECKLIST C6 40 CFR Part 265, Subparts K-R, as of June 30, 2018 (cont’d)
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FEDERAL REQUIREMENTS CHECKLIST
REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION
STATE ANALOG IS:
EQUIV-ALENT
LESS STRIN-GENT
MORE STRIN-GENT
BROADER IN SCOPE
in treatment process or equipment unless certain conditions are met
IV B 265.405(a)(2)
SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES no treatment of
incompatible wastes unless 265.17(b) compliance
IV B 265.406(a)
no hazardous waste placed in unwashed treatment equipment unless 265.17(b) compliance
IV B 265.406(b)
SUBPART R - UNDERGROUND INJECTION APPLICABILITY except as 265.1 provides
otherwise: * 265.430
owner/operator exclusion IV B 265.430(a) Class I and Class IV
wells IV B 265.430(b)
1 Paragraph 265.221(a) was originally introduced by Revision Checklist 17H and was completely revised by Revision
Checklist 100.
2 Paragraph 265.221(c) was originally introduced by Revision Checklist 17H. It was revised and restructured to include subparagraphs (c)(1) & (2) by Revision Checklist 100.
3 Citations within the double lines are optional, but if a State chooses to modify its program to adopt requirements equivalent to these provisions, it must adopt such requirements as a unit rather than by individual provision. In other words, all or none of these provisions must be included in a State’s code. Subsequent changes to these provisions may or may not be optional for States that have adopted the original unit of provisions. An optional sign appears in front of the subsequent revision checklist number(s) if such subsequent changes are less stringent than or reduce the scope of the original requirements.
4 Revision Checklist 100 transferred the text of 265.222(a) & (b) as originally introduced by Checklist IV B to 265.221 and redesignated them as 265.221(f) & (g). Then, 265.222 was amended by Revision Checklist 100 by revising the section heading and adding paragraphs (a),(b) & (c).
5 Note that Revision Checklist 100 (57 FR 3462; January 29, 1992) added a new 265.223 (“Response actions”) when 265.223 (“Containment systems”) was already in the code as introduced by Checklist IV B. Revision Checklist 213 (71 FR 16862, April 4, 2006) redesignated the old 265.223 titled “Response Actions” as 265.224.
6 Revision Checklist 100 amended this section by revising the section heading and adding a new paragraph (b).
7 Revision Checklist 100 amended this section by redesignating the original paragraphs 265.228(b)(2)&(3) as 265.228(b)(3) & (4) and adding a new paragraph (b)(2). Note that there is an error in the Federal Register addressed by Revision Checklist 100; the internal reference “265.221(c)(2)(iv)” should be “264.221(c)(2)(iv).”
8 Note that there is a printing error in the CFR beginning with the July 1, 1992 through the July 1, 2006 editions. The
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provision at paragraph 265.229(b)(2) in these CFRs should not have been part of the part 265 regulations and 265.229(b)(3) and (b)(4) should have been 265.229(b)(2) and (b)(3), respectively, as found in the July 1, 1991 CFR. The Revision Checklist 214 file rule corrected this error.
9 This section was completely revised by Revision Checklist 100, including the section heading.
10 Note that there is a typographical error in the Federal Register addressed by Revision Checklist 100 (57 FR 3462; January 29, 1992); “surface impoundment” should be “waste pile.”
11 Paragraph 265.301(a) was originally introduced by Revision Checklist 17H and was completely revised by Revision Checklist 100.
12 Paragraph 265.301(c) was originally introduced by Revision Checklist 17H. It was revised and restructured to include subparagraphs (c)(1) and (c)(2) by Revision Checklist 100.
13 There are several errors in the Federal Register addressed by Revision Checklist 108 (57 FR 30657; July 10, 1992) at 265.301(d)(1). First, “such waste does not” should read “such wastes do not” and “261.4 of this chapter” should be “261.24 of this chapter” as found in the July 15, 1985 Federal Register at 50 FR 28750 (Revision Checklist 17 H) and in the 1992 CFR. Second, “Waste Number” should be “Waste Numbers”.
14 Revision Checklist 100 transferred the text of 265.302(a), (b), (c) & (d) as originally introduced by Checklist IV B to 265.301 and redesignated them as 265.301(f), (g), (h) & (i). Section 265.302 was then amended by Revision Checklist 100 by revising the section heading and adding paragraphs (a), (b) & (c).
15 Note that there is a typographical error in the Federal Register addressed by Revision Checklist 100 (57 FR 3462; January 29, 1992); “surface impoundment” should be “landfill.”
16 Revision Checklist 100 amended this section by redesignating the original 265.310(b)(2), (3) & (4) as 265.310(b)(3), (4) & (5) and adding a new paragraph (b)(2).
17 Paragraphs 265.310(c) & (d) were removed by the final rule addressed by Revision Checklist 15; however, these removals were not included on Revision Checklist 15.
18 Revision Checklist 213 (71 FR 16862, April 4, 2006) removed paragraph 265.314(a) and its subparagraphs that were initially added to the federal regulations by Base Program Checklist IVB and redesignated paragraphs (b) through (g) as paragraphs (a) through (f) with some minor revisions.
19 Revision Checklist 17 F made extensive changes to this section of code, including redesignating the original paragraphs 265.314(b) & (c) as 265.314(c) & (e) and adding a new paragraph 265.314(b). The provision was subsequently redesignated as 264.314(a) by the Revision Checklist 213 final rule.
20 265.314(b) was initially introduced into the federal regulations by Base Program Checklist IVB and subsequently redesignated as 265.314(c) by the Revision Checklist 17F final rule. The provision finally redesignated the existing 265.314(c) as 265.314(b).
21 This provision was originally introduced to the code by the April 30, 1985 rule addressed by Revision Checklist 16 as 265.314(d). The paragraph was inadvertently reserved by the July 15, 1985 rule addressed by Revision Checklist 17 F. Revision Checklist 25 corrected the July 15, 1985 language by removing the “reserved” reference to paragraph (d) so that the paragraph would remain as originally promulgated. The provision was subsequently revised by Revision Checklists 126 and 208. The Revision Checklist 213 final rule redesignated the provision as 265.314(c).
22 265.314(d) was introduced into the federal regulations as 265.314(c) by Base Program Checklist IVB and redesignated as 265.314(e) by the Revision Checklist 17F final rule. The provision was subsequently
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redesignated at 264.314(d) by the Revision Checklist 213 final rule.
23 265.314(e) was introduced into the federal regulations as 265.314(f) by the Revision Checklist 118 final rule and was redesignated as 265.314(e) by the Revision Checklist 213 final rule. Note that there is a typographical error in the November 18, 1992 Federal Register article (57 FR 54452, Revision Checklist 118); at 265.314(f)(1)(ii), “polysobutylene” should be “polyisobutylene.” This error is reflected in the CFR beginning with the July 1, 1993, edition and was corrected by the Revision Checklist 214 final rule at 265.314(e)(1)(ii)..
24 Revision Checklist 17 F (50 FR 28702; July 15, 1985) introduced the original 265.314(f), 265.314(f)(1) and 265.314(f)(2) into the code. Revision Checklist 118 (57 FR 54452; November 18, 1992) redesignated those provisions as 265.314(g), 265.314(g)(1), and 265.314(g)(2). The provision at 264.314(g) was subsequently redesignated as 265.314(f) by the Revision Checklist 213 final rule.
25 Revision Checklist 15 completely revised the regulations at 264.315.
26 Note that there is a typographical error in the November 18, 1992 Federal Register article (57 FR 54452, Revision Checklist 118); “container’s” should be “containers,”.
27 This provision is part of the optional requirements for the alternate treatment standards for lab packs under the Third Third Scheduled Waste Rule. If adopted, all of the requirements (i.e., 264.316(f), 265.316(f), 268.7(a)(7), 268.7(a)(8), 268.42(c), 268.42(c)(1)-(4), and Appendices IV and V to Part 268) related to these alternate treatment standards must be adopted.
28 States that adopt the optional exemption at 265.340(b)(1), must adopt all revisions to 265.340.
29 Revision Checklist 182 (64 FR 65828; September 30, 1999) redesignated old 265.340(b) as 265.340(c) and added a new 265.340(b).